|||Pages|
|---|---|---|
|Trustees'
Annual
Report||2 to 11|
|Auditor's
Report||12to 14|
|Consolidated
Statement|of Financial Activities|15to 15|
|Parent Balance Sheet||16to 16|
|Consolidated
Balance Sheet||17to 17|
|Consolidated
Statement|of Cash Flows|18to 18|
|Parent Statement
of Cash Flows||19to 19|
|Notes to the Accounts||20to 39|
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||||||||Unrestricted|Restricted|Restricted|Restricted||||(Restated)|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|||Total|funds||Total funds|
||||||||2021|2021||||2021||2020|
||||Notes||||f|||f|||f|f|
|Income and endowments|||||||||||||||
|from:|||||||||||||||
|Donations
and legacies|||||||1,881,846|50,000|||1,931,846|||72,517|
|Charitable
activities|||||||68,063||||68,063|||67,586|
|Other trading
activities|||||||102,284||||102,284|||322,431|
|Investments|||||||67|||||67||965|
|Other|||||||2,379,987||||2,379,987|||21,377|
|Total|||||||4,432,247|50,000|||4,482,247|||484,876|
|Expenditure
on:|||||||||||||||
|Raising funds||||9|||70,196||||70,196|||276,206|
|Charitable
activities||||10|||155,533|50,000|||205,533|||323,900|
|Total|||||||225,729|50,000|||275,729|||600,106|
|Net gains on investments|||||||||||||||
|Net income/(expenditure)|||||||4,206,518||||4,206,518|||(115,230)|
|Transfers
between
funds|||||||||||||||
|Net income/(expenditure)
before other gains/(losses)|||||||4,206,518||||4,206,518|||(115,230)|
|Other gains and losses|||||||||||||||
|Net movement
in funds|||||||4,206,518||||4,206,518|||(115,230)|
|Reconciliation
offunds:|||||||||||||||
|Total funds brought forward|||||||||||||||
|(Includes
prior year|||||||||||||||
|adjustment)|||||||||||||||
|Total funds carried forward|||||||4,206,518||||4,206,518|||(115,230)|
|Prior Year Adjustment|||||||||||||||
|Prior year figures
have|been restated||||to account for land which was|||previously||donated||land|and|to remove|
|depreciation
previously||attributed||to|land.||||||||||
|Total 2019funds brought||forward||(Pre-adjustment)||||343,132|||||||
|Land previously
donated||||||||100,000|||||||
|Reversal of depreciation||on|land|||||9,596|||||||
|Revised
Funds brought|forward|||||||452,728|||||||
|The Statement
of Financial|||Activities||includes|all gains and losses recognised|||in|the|year.||||
|AII income and expenditure|||derive|from continuing|||activities.||||||||
|The accounting
policies|and||notes|on|pages 20to||39form an integral|part of|these||financial statements.||||
##
||||||(Restated)|
|---|---|---|---|---|---|
||||Notes|2021|2020|
|||||f|f|
|Fixed Assets||||||
|Tangible assets|||13|4,304,988|4,571,650|
|Investments|||14|1|1|
|||||4,304,989|4,571,651|
|Current assets||||||
|Stocks|||15||6,000|
|Debtors|||16|95,487|142,205|
|Cash at bank and|in|hand||194,527|44,973|
|||||290,014|193,178|
|Creditors: Amounts|falling due within one year||17|(50,987)|(4,427,331)|
|Net current assets/(liabilities)||||239,027|(4,234,153)|
|Total assets less current||liabilities||4,544,016|337,498|
|Creditors: Amounts|falling due after more than one|||||
|year||||||
|Tota I net assets||||4,544,016|337,498|
|The funds ofthe charity||||||
|Unrestricted
funds|||19|||
|General funds||||4,539,016|337,498|
|Designated
funds||||5,000||
|Total funds||||4,544,016|337,498|
##
|at 30June 2021|||||||
|---|---|---|---|---|---|---|
|||||||(Restated)|
|||||Notes|2021|2020|
||||||f|f|
|Fixed assets|||||||
|Tan gib
Ie assets||||13|4,304,988|4,571,650|
|Investments||||14|||
||||||4,304,988|4,571,650|
|Current assets|||||||
|Stocks||||15|9,504|8,062|
|Debtors||||16|40,200|123,879|
|Cash at bank and||in hand|||312,806|72,074|
||||||362,510|204,015|
|Creditors: Amount|falling due within||one year|17|(76,954)|(4,438,167)|
|Net current assets/(liabilities)|||||285,556|(4,234,152)|
|Total assets less current
liabilities|||||4,590,544|337,498|
|Creditors: Amounts||falling due after|more than one year|18|(46,528)||
|Net assets excluding||pension asset|or liability||4,544,016|337,498|
|Total net assets|||||4,544,016|337,498|
|The funds ofthe charity|||||||
|Restricted funds||||19|||
|Unrestricted
funds||||19|||
|General funds|||||4,539,016|337,498|
|Designated
funds|||||5,000||
||||||4,544,016|337,498|
|Reserves||||19|||
|Total funds|||||4,544,016|337,498|
|Approved
by the board on 23 March|||2022||||
|And signed on its behalf by:|||||||
|||||2021|2020|
|---|---|---|---|---|---|
|||||f|f|
|Cash flows from operating|activities|||||
|Net income/(expenditure)|per Statement||of Financial Activities|4,206,518|(115,230)|
|Adjustments
for:||||||
|Depreciation
of property,
plant and equipment||||52,193|55,422|
|Net donation
for write off loan||||(1,800,000)||
|Profit on sale offixed assets||||(2,362,462)||
|Dividends,
interest
and|rents from investments|||(67)|(965)|
|(Increase)/Decrease
in stocks||||(1,442)|6,743|
|Decrease/(Increase)
in trade and||other|receivables|83,679|(118,911)|
|Increase/(Decrease)
in trade and||other|payables|35,315|31,461|
|Net cash provided
by/(used|in) operating||activities|213,734|(141,480)|
|Cash flows from investing|activities|||||
|Proceeds from sales of property,||plant and equipment||2,600,000||
|Payments
for property,|plant and|equipment||(23,069)|(107,015)|
|Dividends,
interest
and|rents from investments|||67|965|
|Net cash used in investing|activities|||2,576,998|(106,050)|
|Cash flows from financing|activities|||||
|Loan repayment||||(2,600,000)||
|Increase / (repayment)|of borrowings|||50,000|200,000|
|Net cash from financing
activities||||(2,550,000)|200,000|
|Net increase/(decrease)
in|cash and|cash equivalents||240,732|(47,530)|
|Cash and cash equivalents|at the beginning||ofthe year|72,074|119,604|
|Cash and cash equivalents|at the end ofthe year|||312,806|72,074|
|Components
ofcash and cash equivalents||||||
|Cash and bank balances||||312,806|72,074|
|||||312,806|72,074|
|Parent Statement
of Cash Flows
for the year ended 30June 2021||||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Cash flows from operating
activities||||
|Net income/(expenditure)
per Statement|of Financial Activities|4,206,518|(115,230)|
|Adjustments
for:||||
|Depreciation
of property,
plant and equipment||52,193|55,421|
|Profit on disposal
of fixed assets||(2,362,462)||
|Net donation
for write off loan||(1,800,000)||
|Dividends,
interest
and rents from investments||(67)|(965)|
|Decrease/(Increase)
in trade and other|receivables|46,718|(118,007)|
|Decrease
in stocks||6,000|8,805|
|Increase/(Decrease)
in trade and other|payables|23,656|1,395|
|Net cash provided
by/(used
in) operating|activities|172,556|(168,581)|
|Cash flows from investing
activities||||
|Proceeds from sales of property,
plant|and equipment|2,600,000||
|Payments
for property,
plant and equipment||(23,069)|(107,015)|
|Investment
in subsidiaries||||
|Dividends,
interest
and rents from investments|||965|
|Net cash from/(used
in) investing
activities||2,576,998|(106,050)|
|Increase/(repayment)
of borrowings||(2,600,000)|200,000|
|Net cash (used in)/from
financing
activities||(2,600,000)|200,000|
|Net increase/(decrease)
in cash and cash equivalents||149,554|(74,631)|
|Cash and cash equivalents
at the beginning|ofthe year|44,973|119,604|
|Cash and cash equivalents
at the end ofthe year||194,527|44,973|
|Components
ofcash and cash equivalents||||
|Cash and bank balances||194,527|44,973|
|||194,527|44,973|
##
##
##
##
##
##
##
|Prior period|Prior period|Prior period|adjustment|adjustment|adjustment||||
|---|---|---|---|---|---|---|---|---|
|The accounts|||have been restated to incorporate
a material
misstatement|||relating|to|a|
|donation|of||land that was previously
unaccounted
for, as well as the amendment||||to the||
|depreciation|||policy for freehold
land. Further details ofthese changes are|||explained
in notes 3|||
|and 13.|||||||||
|Fund accounting|||||||||
|Unrestricted||||These are available for use at the discretion
of the trustees
in|||furtherance||
|funds||||of the general objects ofthe charity and which have not been|||designated||
|||||for other purposes.|||||
|Designated||funds||These are unrestricted
funds earmarked
by the trustees for particular|||||
|||||purposes.|||||
|Restricted||funds||These are available for use subject to restrictions|imposed
by the|||donor or|
|||||through
terms of an appeal.|||||
|Income|||||||||
|Recognition||of||Income
is included
in the Statement
of Financial|Activities
(SoFA) when the||||
|income||||charity becomes entitled to, and virtually
certain|to receive, the income||||
|||||and the amount
ofthe income can be measured|with sufficient||reliability.||
|Income with||||Where income has related expenditure
the income and related|||||
|related||||expenditure
is reported
gross in the SoFA.|||||
|expenditure|||||||||
|Donations||and||Income received
by way ofgrants, donations
and|gifts|is included||in the the|
|legacies||||SoFA when
receivable
and
only when the Charity|has unconditional||||
|||||entitlement
to the income.|||||
|Tax reclaims|||on|Income from tax reclaims
is included
in the SoFA|at the|same time||as the|
|donations|and|||gift/donation
to which
it relates.|||||
|gifts|||||||||
|Donated services||||These are only included
in income (with an equivalent||amount|in||
|and facilities||||expenditure)
where the benefit to the Charity
is reasonably
quantifiable,|||||
|||||measurable
and material.|||||
|Volunteer|help|||The value of any volunteer
help received
is not included||in the|accounts.||
|Investment||||This is included
in the accounts when receivable.|||||
|income|||||||||
|Gains/(losses)|||on|This includes
any gain or loss resulting
from revaluing
investments||||to|
|revaluation||of||market value at the end of the year.|||||
|fixed assets|||||||||
##
##
##
##
##
##
##
##
##
##
|3
Statement
of|Financial|Activities
-prior year|||
|---|---|---|---|---|
||||Unrestricted||
||||funds|Total funds|
||||2020|2020|
|Income and endowments||from:|||
|Donations
and|legacies||72,517|72,517|
|Charitable
activities|||67,586|67,586|
|Other trading|activities||322,431|322,431|
|Investments|||965|965|
|Other|||21,377|21,377|
|Total|||484,876|484,876|
|Expenditure
on:|||||
|Raising funds|||276,206|276,206|
|Charitable
activities|||323,900|323,900|
|Total|||600,106|600,106|
|Net income|||(115,230)|(115,230)|
|Net income before other|||||
|gains/(losses)|||(115,230)|(115,230)|
|Other gains and losses:|||||
|Net movement
in funds|||(115,230)|(115,230)|
|Reconciliation
offunds:|||||
|Prior period adjustment|||109,596|109,596|
|Total funds brought|forward||343,132|343,132|
|Total funds carried|||||
|forward|||337,498|337,498|
##
|Income from donations
|and legacies||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||||2021|2020|
||f|f|f|f|
|Donations|1,831,509||1,831,509|9,549|
|Sponsorship|14,245||14,245|37,968|
|Grants received|36,092|50,000|86,092|25,000|
||1,881,846|50,000|1,931,846|72,517|
##
|5|Income from charitable
activities||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
||||2021|2020|
||Subscriptions|57,101|57,101|58,629|
||Fundraising||||
||(non-event)|7,432|7,432|8,749|
||Schools income|3,530|3,530|(2,362)|
||Other income|||2,570|
|||68,063|68,063|67,586|
||Income from other trading||||
|6|activities||||
|Income from
activities|other trading||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
||||2021|2020|
|Bar, kitchen|and||||
|shop sales||58,101|58,101|241,021|
|Fundraising|||||
|events||||13,753|
|Refreshment|and||||
|pre-match||5,131|5,131|1,014|
|lunches|||||
|Facilities rental||39,052|39,052|66,643|
|||102,284|102,284|322,431|
##
##
|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||||2021|2020|
||Bank interest||||||
||receivable|||67|67|465|
||Otherinterest||||||
||receivable|||||500|
|||||67||965|
|8|Other income||||||
|||||Unrestricted|Total|Total|
||||||2021|2020|
||Government||||||
||grants|||17,525|17,525|21,377|
||Profit on sale||of||||
||land and buildings|||2,362,462|2,362,462||
|||||2,379,987|2,379,987|21,377|
|9|Expenditure||on raising funds||||
|||||Unrestricted|Total|Total|
||||||2021|2020|
||Costs ofother||||||
||trading
activities||||||
||Sponsorship|||1,385|1,385||
||Fundraising||||||
||trading costs||||||
||Bar, kitchen|and|||||
||shop sales|||44,967|44,967|257,206|
||Fundraising||||||
||events|||6,706|6,706||
||Refreshment||and||||
||pre-match|||1,119|1,119||
||lunches||||||
||Facilities rental|||16,019|16,019|19,000|
|||||70,196|70,196|276,206|
##
##
|10|activities||||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||||2021|2020|
||Playing costs|||||15,856|15,856|75,603|
||Facilities and||||||||
||service costs||||114,706||114,706|166,360|
||Grounds||||||||
||maintenance||||12,446|34,144|46,590|48,533|
||Schools costs||||3,530||3,530||
||Governance|costs|||||||
||Audit fees (2020:||||||||
||Independent||||9,250||9,250|3,150|
||examiner fees)||||||||
||Accountancy|and|||||||
||bookkeeping||||11,907||11,907|15,999|
||costs||||||||
||Legal and||||||||
||professional|fees|||2,050||2,050|5,953|
||Partial exemption
costs||||1,644||1,644|8,302|
||||||155,533|50,000|205,533|323,900|
|11|Net income/(expenditure)||||||||
||before transfers||||||||
|||||||2021||2020|
||This is stated|after charging:|||||||
||Auditors'
remuneration|||||9,250|||
||Independent|Examiner's||fee||||3,150|
||Other fees paid
or independent||to the auditor
examiner|||4,614||6,622|
##
##
||2021|2020|
|---|---|---|
||Number|Number|
|Management||2|
|Facilities||2|
|Bar5 kitchen||12|
|||16|
|The total s|taff costs|and employee
benefits|for the reporting
period are anal|ysed
as follows:|
|---|---|---|---|---|
||||2021|2020|
||||f||
|Wages and|salaries||47,976|185,181|
|Employers|national|insurance|348|11,725|
|Employers|pension||910|3,069|
|Total|||49,234|199,975|
##
|depreciation
rate h|depreciation
rate h|as been retrospe|ctively
applied.||||
|---|---|---|---|---|---|---|
|Group and parent||Freehold|Plant and|Freehold|||
|only assets||property|machinery|land|Equipment|Total|
|Cost or|||||||
|revaluation|||||||
|At 1July 2020||3,430,349|178,165|970,128|4,018|4,582,660|
|Prior year
adjustment||||100,000||100,000|
|Additions||(4,532)|14,358|13,243||23,069|
|Disposals||(237,538)||||(237,538)|
|At 30June 2021||3,188,279|192,523|1,083,371|4,018|4,468,191|
|Depreciation|and||||||
|impairment|||||||
|At 1July 2020||82,269|46,618||1,314|130,201|
|Prior year
adjustment||(19,191)||||(19,191)|
|Depreciation|||||||
|charge for the||31,887|19,901||405|52,193|
|year|||||||
|At 30June 2021||94,965|66,519||1,719|163,203|
|Net book values|||||||
|At 30June 2021||3,093,314|126,004|1,083,371|2,299|4,304,988|
|At 30June 2020||3,367,271|131,547|1,070,128|2,704|4,571,650|
##
|Investment||
|---|---|
|In||
|Subsidiaries|Total|
||f|
|Cost or||
|---|---|
|revaluation||
|At 1July 2020||
|At 30June|2021|
|Provisions|and|
|impairment||
|At 1July 2020||
|At 30June|2021|
|Net book values||
|At 30June|2021|
|At 30June|2020|
##
||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||||||f|
||Turnover||||||94,825|285,833|
||Overheads||||||(83,394)|(281,911)|
||Other Income||||||19,259|500|
||Distribution|to Wymondham||Rugby Community|||||
||Trust||||||(30,690)|(4,422)|
||Net profit|for the period|||||||
||Net assets||||||||
|15|Stocks||||||||
||(All stocks
Ltcl)|held|by Wymondham||RFC Trading|2021||2020|
||Raw materials||and consumables|||3,341||2,062|
||Finished goods|||||6,163||6,000|
|||||||9,504||8,062|
##
|Debtors||||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Trade debtors||9,238|476|
|Amounts
owed by group||||
|undertakings||||
|VAT recoverable||1,773||
|Other debtors||461|106,978|
|Prepayments|and accrued|||
|income||28,728|16,425|
|||40,200|123,879|
|Debtors - Parent charity||||
|||2021|2020|
|||f|f|
|Trade debtors||100|236|
|Amounts
owed by group||||
|undertakings||59,114|14,237|
|VAT recoverable||7,101||
|Other debtors||462|111,971|
|Prepayments|and accrued|||
|income||28,710|15,761|
|||95,487|142,205|
##
|||2021|2020|
|---|---|---|---|
|Bank loans and overdrafts||3,472||
|Other loans|||4,400,000|
|Trade creditors||3,143|3,082|
|Amounts
owed to group||||
|undertakings||||
|Other taxes and social|security|797|6,117|
|Other creditors||1,324|431|
|Accruals and deferred|income|68,218|28,537|
|||76,954|4,438,167|
|Movement|ofthe deferred|ofthe deferred|income|2021|2020|
|---|---|---|---|---|---|
|||||f|f|
|At 1July||||22,400|6,000|
|Deferred||||30,091|22,400|
|Released||||(1,405)|(6,000)|
|At 30June||||51,086|22,400|
|Creditors (Parent charity)||||||
|amounts
falling due within|||one year|||
|||||2021|2020|
|Other loans|||||4,400,000|
|Trade creditors||||2,334|2,862|
|Amounts
owed to group||||||
|undertakings||||||
|Other taxes|and social|security||797|1,946|
|Other creditors||||1,324|431|
|Accruals and|deferred|income||46,532|22,092|
|||||50,987|4427 331|
||Movement|Movement|of the deferred|of the deferred|income|2021|2020|
|---|---|---|---|---|---|---|---|
||||||||f|
||At 1July|||||18,400|6,000|
||Deferred|||||17,116|18,400|
||Released|||||(1,405)|(6,000)|
||At 30June|||||34,111|18,400|
|18|Creditors|(subsidiary||only):||||
||amounts|falling due||after more||||
||than one|year||||||
|||||||2021|2020|
|||||||f||
||Bank loa|ns|and overdrafts|||46,528||
|||||||46,528||
|Movement
in funds|||||||
|---|---|---|---|---|---|---|
||||Income||||
||(restated)|At|(including
other|Expenditure|At 30June
2021||
||1July 2020||gains/losses)||||
||||f||||
|Restricted funds:|||||||
|Restricted|||||||
|income funds:|||||||
|Sport England|||||||
|Grant|||50,000|(50,000)|||
|Total|||50,000|(50,000)|||
|Unrestricted|||||||
|funds:|||||||
|General funds|337,498||4,427,247|(225,729)|4,539,016||
|Designated|||||||
|funds:|||||||
|Wellbeing|||||||
|donations|||5,000|||5,000|
|Total|||5,000|||5,000|
|Revaluation|||||||
|Reserves:|||||||
|Tota I funds|337,498||4,482,247|(275,729)|4,544,016||
|Movement
in fun|ds - Prior period|||||
|---|---|---|---|---|---|
|||Income||||
||At 1July
2019|(including
other|Expenditure|Gross
transfers|(restated)
At 30June|
|||gains/losses)|||2020|
|||f||||
|Unrestricted||||||
|funds:||||||
|General funds|452,727|484,876|(600,105)||337,498|
|Total|452,727|484,876|(600,105)||337,498|
|Analysis|of ne|t assets between
funds - 2021|||
|---|---|---|---|---|
||||Unrestricted||
|||||Total|
||||funds||
|Fixed assets|||4,304,988|4,304,988|
|Net current assets|||285,556|285,556|
|Creditors|due|in more than one|||
|year and|provisions||(46,528)|(46,528)|
||||4,544,016|4,544,016|
|Analysis ofne|t assets between
funds - 20|20|||
|---|---|---|---|---|
||||Unrestricted||
|||||Total|
||||funds||
|Fixed assets|||4,571,650|4,571,650|
|Net current assets|||(4,234,152)|(4,234,152)|
|Creditors due|in more than one||||
|year and provisions|||||
||||337,498|337,498|
|Reconciliation|ofnet debt||||
|||At 1July||At 30June|
|||2020|Cash flows|2021|
||||f|f|
|Cash and cash|equivalents|72,074|240,732|312,806|
|||72,074|240,732|312,806|
|Borrowings||(4,400,000)|4,400,000||
|Bank loans|||(50,000)|(50,000)|
|||(4,400,000)|4,350,000|(50,000)|
|Net debt||(4,327,926)|4,590,732|262,806|
##
|Related party dis|Related party dis|closures|closures|closures||||||
|---|---|---|---|---|---|---|---|---|---|
|Name ofthe||Duncan
Brown||||||||
|related party||||||||||
|Description|of|Trustee||||||||
|relationship||||||||||
|between
the||||||||||
|parties||||||||||
|Description|of|Duncan
Brown made a donation to the Wymondham||||||||
|transaction|and|Community|Rugby Trust amounting|||to f400 in|the period|||
|general amounts||under review.||The donation|was made without|||restrictions.||
|involved||||||||||
|Name ofrelated||Peter Barry||||||||
|party||||||||||
|Description|of|Trustee||||||||
|relationship||||||||||
|between
the||||||||||
|parties||||||||||
|Description|of|Peter Barry|made a donation||to the Wymondham|||||
|transaction|and|Community|Rugby Trust amounting|||to f6,000|in the period|||
|general amounts||under review.||The donation|was made without|||restrictions.||
|involved||||||||||
|Name ofrelated||Peter Graves||||||||
|party||||||||||
|Description|of|Trustee||||||||
|relationship||||||||||
|between
the||||||||||
|parties||||||||||
|Description|of|Peter Graves||made a donation to the Wymondham||||||
|transaction|and|Community|Rugby Trust amounting|||to f25 in the period||||
|general amounts||under review.||The donation|was made without|||restrictions.||
|involved||Peter Graves||paid into the lottery fund f10and||||also was|in|
|||receipt of prize money amounting||||f25 during the period||||
|||under review.||||||||
|Name ofrelated||John Snape||||||||
|party||||||||||
|Description|of|Trustee||||||||
|relationship||||||||||
|between
the||||||||||
|parties||||||||||
|Description|of|John Snape|made a donation||to the Wymondham|||||
|transaction|and|Community|Rugby Trust amounting|||tof220 in|the period|||
|general amounts||under review.||The donation
was made without|||restrictions.|||
|involved||John Snape|was in receipt of||f150|from the lottery fund||||
|||additionally|during the period under review.|||||||
|Name ofrelated|Name ofrelated|Peter Hill|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|party|||||||||||
|Description|of|Trustee|||||||||
|relationship|||||||||||
|between
the|||||||||||
|parties|||||||||||
|Description|of|Peter Hill paid||into the|lottery fund|||f10and also was in|||
|transaction|and|receipt of prize money|||amounting|||f150during||the period|
|general amounts||under review.|||||||||
|involved|||||||||||
|Name ofrelated||Charlie Wootton|||||||||
|party|||||||||||
|Description|of|Relation of|Paul Wootton|||(Wymondham|||RFC||
|relationship||Trading
Ltd|Director)||||||||
|between
the|||||||||||
|parties|||||||||||
|Description|of|Was in receipt||of reimbursed|||expenses||totalling f226 and||
|transaction|and|was paid a salary amounting|||||tof 2,007||(2020:|nil) from RFC|
|general amounts||Wymondham||Trading|Ltd|during the period under review.|||||
|involved|||||||||||
|Name ofrelated||Paul Wootton|||||||||
|party|||||||||||
|Description|of|Wymondham||RFC Trading||Ltd Director|||||
|relationship|||||||||||
|between
the|||||||||||
|parties|||||||||||
|Description|of|Paul Wootton||made a|donation to|||the Wymondham|||
|transaction|and|Community|Rugby Trust amounting|||||to E2,000||in the period|
|general amounts||under review.||The donation|||was made without|||restrictions.|
|involved|||||||||||
|Name ofrelated||Chris Williams|||||||||
|party|||||||||||
|Description of||Wymondham||RFC Trading||Ltd Director|||||
|relationship|||||||||||
|between
the|||||||||||
|parties|||||||||||
|Description of||Chris Williams||made a|donation to|||the Wymondham|||
|transaction|and|Community|Rugby Trust amounting|||||to E2,121in the period|||
|general amounts||under review.||The donation|||was made without|||restrictions.|
|involved|||||||||||
|Name ofrelated|Name ofrelated|Cha plin|Farra nt Limited|Farra nt Limited|||
|---|---|---|---|---|---|---|
|party|||||||
|Description|of|Martin|Lewis (trustee)||is a director||
|relationship|||||||
|between
the|||||||
|parties|||||||
|Description|of|Sponsorship||income has been received||from the related|
|transaction|and|party amounting
tof560 during the period under review,|||||
|general amounts|||||||
|involved|||||||
|Name ofrelated||Howes|Percival||||
|party|||||||
|Description|of|Paul Wootton (director|||of Wymondham|RFC|
|relationship||Trading|Ltd)|is a partner|||
|between
the|||||||
|parties|||||||
|Description|of|Sponsorship||income has been received from the related|||
|transaction|and|party amounting
tof60 and professional||||fees totalling|
|general amounts||f1,500|have|been paid|during the period under review.||
|involved|||||||
|Name ofrelated||McTear|Williams
and Wood Limited||||
|party|||||||
|Description|of|Christopher||Williams (director of|||
|relationship||Wymondham||RFC Trading
Ltd) is a director|||
|between
the|||||||
|parties|||||||
|Description|of|Sponsorship||income has been received from the related|||
|transaction|and|party amounting
to E360during the period under review.|||||
|general amounts|||||||
|involved|||||||
|Name ofrelated||Wymondham||Archers|||
|party|||||||
|Description|of|Peter Hill (Trustee)
is chairperson|||||
|relationship|||||||
|between
the|||||||
|parties|||||||
|Description|of|Donations
income off1,850, sponsorship||||income off60 and|
|transaction|and|licence income off2,474 has been received from the related|||||
|general amounts||party
in|the|period under review.|||
|involved|||||||